Civic Intelligence

Leadership Napa Valley Foundation

990EZ • Fiscal year 2012 • EIN 94-3142933

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 63694559
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$143,131

Down $43,418 (-23%) from 2011

Net Assets

Down

$143,131

Down $43,418 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$56,054

Down $68,681 (-55%) from 2011

Expenses

Up

$99,472

Up $43,593 (+78%) from 2011

Net Income

Down

-$43,418

Down $112,274 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $186,549Liabilities 2011: $0Net Assets 2011: $186,5492011Assets 2012: $143,131Liabilities 2012: $0Net Assets 2012: $143,1312012Assets 2013: $148,261Liabilities 2013: $3,895Net Assets 2013: $144,3662013Assets 2014: $152,711Liabilities 2014: $10,481Net Assets 2014: $142,2302014Assets 2015: $141,792Liabilities 2015: $631Net Assets 2015: $141,1612015Assets 2016: $139,694Liabilities 2016: $1,594Net Assets 2016: $138,1002016Assets 2017: $123,279Liabilities 2017: $1,120Net Assets 2017: $122,1592017Assets 2018: $111,708Liabilities 2018: $0Net Assets 2018: $111,7082018Assets 2019: $113,675Liabilities 2019: $0Net Assets 2019: $113,6752019Assets 2020: $116,356Liabilities 2020: $0Net Assets 2020: $116,3562020Assets 2021: $101,683Liabilities 2021: $500Net Assets 2021: $101,1832021Assets 2022: $87,970Liabilities 2022: $0Net Assets 2022: $87,9702022Assets 2023: $106,287Liabilities 2023: $0Net Assets 2023: $106,2872023Assets 2024: $133,660Liabilities 2024: $0Net Assets 2024: $133,6602024

Highlighted filing

2012

Assets$143,131
Liabilities$0
Net Assets$143,131
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $124,735Expenses 2011: $55,879Net Income 2011: $68,8562011Revenue 2012: $56,054Expenses 2012: $99,472Net Income 2012: -$43,4182012Revenue 2013: $61,617Expenses 2013: $60,382Net Income 2013: $1,2352013Revenue 2014: $61,428Expenses 2014: $63,564Net Income 2014: -$2,1362014Revenue 2015: $67,722Expenses 2015: $68,791Net Income 2015: -$1,0692015Revenue 2016: $66,810Expenses 2016: $69,871Net Income 2016: -$3,0612016Revenue 2017: $71,151Expenses 2017: $87,092Net Income 2017: -$15,9412017Revenue 2018: $82,869Expenses 2018: $93,320Net Income 2018: -$10,4512018Revenue 2019: $111,075Expenses 2019: $109,108Net Income 2019: $1,9672019Revenue 2020: $101,805Expenses 2020: $99,124Net Income 2020: $2,6812020Revenue 2021: $37,437Expenses 2021: $52,610Net Income 2021: -$15,1732021Revenue 2022: $80,981Expenses 2022: $94,194Net Income 2022: -$13,2132022Revenue 2023: $119,467Expenses 2023: $101,150Net Income 2023: $18,3172023Revenue 2024: $120,631Expenses 2024: $93,258Net Income 2024: $27,3732024

Highlighted filing

2012

Revenue$56,054
Expenses$99,472
Net Income-$43,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Leadership napa valley foundation is a program designed to identify, train, and motivate current and future leaders from all sectors of napa county. Its aim is to prepare those people for involvement in community-oriented leadership roles. Leadership napa valley foundation seeks talented citizens from all sectors of community life: business, the professions, government, the arts and the academic world.

Filing and Contact Details

Filer

EIN
94-3142933
Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAYLOR BARTOLUCCI DEGUILIO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JILL TECHEL
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IRS990EZ/PrimaryExemptPurpose0LEADERSHIP NAPA VALLEY FOUNDATION IS A PROGRAM DESIGNED TO IDENTIFY, TRAIN, AND MOTIVATE CURRENT AND FUTURE LEADERS FROM ALL SECTORS OF NAPA COUNTY. ITS AIM IS TO PREPARE THOSE PEOPLE FOR INVOLVEMENT IN COMMUNITY-ORIENTED LEADERSHIP ROLES. LEADERSHIP NAPA VALLEY FOUNDATION SEEKS TALENTED CITIZENS FROM ALL SECTORS OF COMMUNITY LIFE: BUSINESS, THE PROFESSIONS, GOVERNMENT, THE ARTS AND THE ACADEMIC WORLD.
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK OF NAPA 908..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS. AMOUNT: 1,722. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 13,231. DESCRIPTION: INSURANCE. AMOUNT: 1,314. DESCRIPTION: SUPPLIES AND OTHER MISCELLANEOUS EXPENSES. AMOUNT: 4,671. DESCRIPTION: TAXES. AMOUNT: 760. DESCRIPTION: PROMOTIONS. AMOUNT: 1,980. DESCRIPTION: RECRUITMENT. AMOUNT: 1,250. DESCRIPTION: RETURN OF PRIOR YEAR BEQUEST. AMOUNT: 34,544. DESCRIPTION: TOURISM STUDY/PRACTICUMS. AMOUNT: 5,230. TOTAL TO FORM 990-EZ, LINE 16: 64,702.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/Name0PAMELA GLEESON
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ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:22:08-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,131
Liabilities
$0
Net assets
$143,131
Revenue
$56,054
Expenses
$99,472
Net income
-$43,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.21$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.19$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.81$0.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.37$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.02$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.71$0.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.42$0.61$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$0.62$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.56$0.99$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.25$0.56$0.69